Service tax excess payment

256 views 1 replies

I have a query,

My client cover under 75% abatement but during service tax audit there was raise demand due to short turnover. But while paying the service tax amount for F.y 2012-13 & F.y 2013-14 we by mistake forgot to take 75% abatement and made payment on full.

Now what to do???

Replies (1)
Originally posted by : Jai Bharti
I have a query,

My client cover under 75% abatement but during service tax audit there was raise demand due to short turnover. But while paying the service tax amount for F.y 2012-13 & F.y 2013-14 we by mistake forgot to take 75% abatement and made payment on full.

Now what to do???

Bharti

You need to tie up with some expert or CA for this issue . As it involves departmental correspondence.

Regards

Karanjit Singh | +91-7503588224

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details